Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Add location
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1. Review and check elements of the Service Station Operations Diaries
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2. Check CCTV is recording in excess of the HSSE minimum of 31 days and/or to the minimum requirements of your alcohol licence?
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3. Check Security Doors
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4. Check storage areas
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5. Review Till Drops are within procedural limits
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6. Check for Out of Date products on sale to customers
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7. Review Age Related Sales Processes
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8. Check availability of Service Station Accident Book
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9. Check the Forecourt Service Champion is wearing the correct uniform and providing the service
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Add signature
